|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG24120220241354960
|
12/02/2024
|
Ashama Baghel
|
1705003040WL046313
|
Ashama Baghel
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
AshamaBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-001/72
(PAPREDU)
|
1705003040NRG24120220241354961
|
12/02/2024
|
Kamalkishor rawat
|
1705003040WL046313
|
Kamalkishor rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Kamalkishorrawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG24120220241354977
|
12/02/2024
|
mahendra rawat
|
1705003040WL046313
|
mahendra rawat
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-040-001/143
(PAPREDU)
|
1705003040NRG24120220241354950
|
12/02/2024
|
khemraj rawat
|
1705003040WL046313
|
khemraj rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
khemrajrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG24120220241354959
|
12/02/2024
|
ankesh baghel
|
1705003040WL046313
|
ankesh baghel
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
ankeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-040-001/76-A
(PAPREDU)
|
1705003040NRG24120220241354962
|
12/02/2024
|
Pooja Baghel
|
1705003040WL046313
|
Pooja Baghel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681659
|
|
PoojaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARWAR
|
MP-05-003-040-001/76-B
(PAPREDU)
|
1705003040NRG24120220241354964
|
12/02/2024
|
Ramkali
|
1705003040WL046313
|
Ramkali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681659
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARWAR
|
MP-05-003-040-002/264-A
(PAPREDU)
|
1705003040NRG24120220241354981
|
12/02/2024
|
Pramod Rawat
|
1705003040WL046313
|
Pramod Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
PramodRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24120220241354957
|
12/02/2024
|
ashok
|
1705003040WL046313
|
ashok
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-040-002/275
(PAPREDU)
|
1705003040NRG24120220241354982
|
12/02/2024
|
dinesh kumar rawat
|
1705003040WL046313
|
dinesh kumar rawat
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
dineshkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-021-002/244
(NGHAGANV)
|
1705003021NRG24110220241353263
|
12/02/2024
|
SATENDRA SAHU
|
1705003021WL046257
|
SATENDRA SAHU
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
SATENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARWAR
|
MP-05-003-021-002/280-D
(NGHAGANV)
|
1705003021NRG24110220241353276
|
12/02/2024
|
ANGURI BAI BAGHEL
|
1705003021WL046257
|
ANGURI BAI BAGHEL
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
ANGURIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-021-002/230
(NGHAGANV)
|
1705003021NRG24110220241353260
|
12/02/2024
|
RAMKALI JATAV
|
1705003021WL046257
|
RAMKALI JATAV
|
00415
|
SBIN0010852
|
663
|
663
|
Processed
|
13/04/2024
|
|
303681659
|
|
RAMKALIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARWAR
|
MP-05-003-021-002/230
(NGHAGANV)
|
1705003021NRG24110220241353259
|
12/02/2024
|
SARMAN LAL JATAV
|
1705003021WL046257
|
SARMAN LAL JATAV
|
00415
|
SBIN0010852
|
663
|
663
|
Processed
|
13/04/2024
|
|
303681659
|
|
SARMANLALJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
NARWAR
|
MP-05-003-021-002/159-A
(NGHAGANV)
|
1705003021NRG24110220241353254
|
12/02/2024
|
KANHAIYA SAHU
|
1705003021WL046257
|
KANHAIYA SAHU
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
KANHAIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARWAR
|
MP-05-003-021-002/215
(NGHAGANV)
|
1705003021NRG24110220241353258
|
12/02/2024
|
SUGHAR SINGH JATAV
|
1705003021WL046257
|
SUGHAR SINGH JATAV
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
13/04/2024
|
|
303681659
|
|
SUGHARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARWAR
|
MP-05-003-040-001/144
(PAPREDU)
|
1705003040NRG24120220241354951
|
12/02/2024
|
shishupal rawat
|
1705003040WL046313
|
shishupal rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
shishupalrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24110220241353236
|
12/02/2024
|
devkuvar bai kushwah
|
1705003021WL046256
|
devkuvar bai kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
devkuvarbaikushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24110220241353238
|
12/02/2024
|
hanumant kushwah
|
1705003021WL046256
|
hanumant kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
hanumantkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARWAR
|
MP-05-003-021-001/19-B
(NGHAGANV)
|
1705003021NRG24110220241353240
|
12/02/2024
|
dinesh jha
|
1705003021WL046256
|
dinesh jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
dineshjha
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-021-001/266-D
(NGHAGANV)
|
1705003021NRG24110220241353249
|
12/02/2024
|
DEVI SINGH KUSHWAH
|
1705003021WL046257
|
DEVI SINGH KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
DEVISINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-021-001/269-B
(NGHAGANV)
|
1705003021NRG24110220241353250
|
12/02/2024
|
LALI BAI KUSHWAH
|
1705003021WL046257
|
LALI BAI KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
LALIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-021-001/271-C
(NGHAGANV)
|
1705003021NRG24110220241353241
|
12/02/2024
|
MEENA BAI KUSHWAH
|
1705003021WL046256
|
MEENA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
MEENABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARWAR
|
MP-05-003-021-001/272-A
(NGHAGANV)
|
1705003021NRG24110220241353251
|
12/02/2024
|
BHAVA SINGH KUSHWAH
|
1705003021WL046257
|
BHAVA SINGH KUSHWAH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303681659
|
|
BHAVASINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARWAR
|
MP-05-003-021-001/277
(NGHAGANV)
|
1705003021NRG24110220241353242
|
12/02/2024
|
SAVITA BAI KUSHWAH
|
1705003021WL046256
|
SAVITA BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
SAVITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-021-001/277-A
(NGHAGANV)
|
1705003021NRG24110220241353243
|
12/02/2024
|
RAJVIHARI KUSHWAH
|
1705003021WL046256
|
RAJVIHARI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
RAJVIHARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-021-001/31-A
(NGHAGANV)
|
1705003021NRG24110220241353244
|
12/02/2024
|
gyan chandra urf gyani jha
|
1705003021WL046256
|
gyan chandra urf gyani jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
gyanchandraurfgyanijha
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24110220241353246
|
12/02/2024
|
rubi jha
|
1705003021WL046256
|
rubi jha
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
rubijha
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARWAR
|
MP-05-003-021-002/117
(NGHAGANV)
|
1705003021NRG24110220241353252
|
12/02/2024
|
kailash baghel
|
1705003021WL046257
|
kailash baghel
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
kailashbaghel
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-021-002/162
(NGHAGANV)
|
1705003021NRG24110220241353255
|
12/02/2024
|
sishupal singh baish
|
1705003021WL046257
|
sishupal singh baish
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
sishupalsinghbaish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARWAR
|
MP-05-003-021-002/166
(NGHAGANV)
|
1705003021NRG24110220241353256
|
12/02/2024
|
karishnpal singh besh
|
1705003021WL046257
|
karishnpal singh besh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
karishnpalsinghbesh
|
BANK OF BARODA(606985)
|
|
32
|
NARWAR
|
MP-05-003-021-002/192
(NGHAGANV)
|
1705003021NRG24110220241353257
|
12/02/2024
|
sabudhara bai baghel
|
1705003021WL046257
|
sabudhara bai baghel
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
sabudharabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24110220241353248
|
12/02/2024
|
KRISHNA BAI JHA
|
1705003021WL046256
|
KRISHNA BAI JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
KRISHNABAIJHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-021-002/199
(NGHAGANV)
|
1705003021NRG24110220241353247
|
12/02/2024
|
MOHANLAL JHA
|
1705003021WL046256
|
MOHANLAL JHA
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
MOHANLALJHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-021-002/242
(NGHAGANV)
|
1705003021NRG24110220241353261
|
12/02/2024
|
KALLURAM SAHU
|
1705003021WL046257
|
KALLURAM SAHU
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
KALLURAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-021-002/243
(NGHAGANV)
|
1705003021NRG24110220241353262
|
12/02/2024
|
BRAJMOHAN BAGHEL
|
1705003021WL046257
|
BRAJMOHAN BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
BRAJMOHANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-021-002/244
(NGHAGANV)
|
1705003021NRG24110220241353264
|
12/02/2024
|
KEERTI SAHU
|
1705003021WL046257
|
KEERTI SAHU
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
KEERTISAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARWAR
|
MP-05-003-021-002/261-C
(NGHAGANV)
|
1705003021NRG24110220241353266
|
12/02/2024
|
MAKHAN SINGH BAGHEL
|
1705003021WL046257
|
MAKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
MAKHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARWAR
|
MP-05-003-021-002/262
(NGHAGANV)
|
1705003021NRG24110220241353267
|
12/02/2024
|
RAJSHRI BAGHEL
|
1705003021WL046257
|
RAJSHRI BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
RAJSHRIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARWAR
|
MP-05-003-021-002/262-B
(NGHAGANV)
|
1705003021NRG24110220241353269
|
12/02/2024
|
SOMVATI BAGHEL
|
1705003021WL046257
|
SOMVATI BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
SOMVATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-021-002/262-D
(NGHAGANV)
|
1705003021NRG24110220241353270
|
12/02/2024
|
KHYALIRAM BAGHEL
|
1705003021WL046257
|
KHYALIRAM BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
KHYALIRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-021-002/263-A
(NGHAGANV)
|
1705003021NRG24110220241353272
|
12/02/2024
|
MAN SINGH BAGHEL
|
1705003021WL046257
|
MAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
MANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-021-002/263-C
(NGHAGANV)
|
1705003021NRG24110220241353273
|
12/02/2024
|
SUMAN BAGHEL
|
1705003021WL046257
|
SUMAN BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
SUMANBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-021-002/265-D
(NGHAGANV)
|
1705003021NRG24110220241353274
|
12/02/2024
|
PANJAB SINGH BAGHEL
|
1705003021WL046257
|
PANJAB SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
PANJABSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-021-002/280-D
(NGHAGANV)
|
1705003021NRG24110220241353275
|
12/02/2024
|
LAKHAN SINGH BAGHEL
|
1705003021WL046257
|
LAKHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
LAKHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARWAR
|
MP-05-003-021-002/281
(NGHAGANV)
|
1705003021NRG24110220241353277
|
12/02/2024
|
PRITI BAGHEL
|
1705003021WL046257
|
PRITI BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
PRITIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-021-002/281-A
(NGHAGANV)
|
1705003021NRG24110220241353278
|
12/02/2024
|
KALLU RAM BAGHEL
|
1705003021WL046257
|
KALLU RAM BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
KALLURAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-021-002/281-C
(NGHAGANV)
|
1705003021NRG24110220241353279
|
12/02/2024
|
VIDYA BAI BAGHEL
|
1705003021WL046257
|
VIDYA BAI BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
VIDYABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARWAR
|
MP-05-003-021-002/282
(NGHAGANV)
|
1705003021NRG24110220241353280
|
12/02/2024
|
JANKI BAI BAGHEL
|
1705003021WL046257
|
JANKI BAI BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
JANKIBAIBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARWAR
|
MP-05-003-021-002/282-A
(NGHAGANV)
|
1705003021NRG24110220241353281
|
12/02/2024
|
APEESHA BAGHEL
|
1705003021WL046257
|
APEESHA BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
APEESHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARWAR
|
MP-05-003-021-002/282-D
(NGHAGANV)
|
1705003021NRG24110220241353282
|
12/02/2024
|
MOHAN SINGH BAGHEL
|
1705003021WL046257
|
MOHAN SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
MOHANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARWAR
|
MP-05-003-021-002/284-A
(NGHAGANV)
|
1705003021NRG24110220241353283
|
12/02/2024
|
VIJENDRA SINGH BAGHEL
|
1705003021WL046257
|
VIJENDRA SINGH BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
VIJENDRASINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-021-002/284-B
(NGHAGANV)
|
1705003021NRG24110220241353284
|
12/02/2024
|
MAKKHO BAI BAGHEL
|
1705003021WL046257
|
MAKKHO BAI BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
MAKKHOBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARWAR
|
MP-05-003-021-002/284-C
(NGHAGANV)
|
1705003021NRG24110220241353285
|
12/02/2024
|
GIRVAR SINGH
|
1705003021WL046257
|
GIRVAR SINGH
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
GIRVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-021-002/284-D
(NGHAGANV)
|
1705003021NRG24110220241353286
|
12/02/2024
|
SIMA BAGHEL
|
1705003021WL046257
|
SIMA BAGHEL
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
13/04/2024
|
|
303681659
|
|
SIMABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24110220241353299
|
12/02/2024
|
Maya Bai Rajpoot
|
1705003021WL046257
|
Maya Bai Rajpoot
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
MayaBaiRajpoot
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24110220241353298
|
12/02/2024
|
Vijay Singh Rajpoot
|
1705003021WL046257
|
Vijay Singh Rajpoot
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
VijaySinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-021-002/373
(NGHAGANV)
|
1705003021NRG24110220241353300
|
12/02/2024
|
Vikas Singh Bais
|
1705003021WL046257
|
Vikas Singh Bais
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
VikasSinghBais
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-021-002/54
(NGHAGANV)
|
1705003021NRG24110220241353301
|
12/02/2024
|
SHIVCHARAN
|
1705003021WL046257
|
SHIVCHARAN
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-039-002/3-A
(BHAINSA)
|
1705003040NRG24120220241354939
|
12/02/2024
|
ramhet
|
1705003040WL046313
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARWAR
|
MP-05-003-039-002/3-B
(BHAINSA)
|
1705003040NRG24120220241354940
|
12/02/2024
|
Ramras rawat
|
1705003040WL046313
|
Ramras rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Ramrasrawat
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-040-001/100-B
(PAPREDU)
|
1705003040NRG24120220241354941
|
12/02/2024
|
mahesh rawat
|
1705003040WL046313
|
mahesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
maheshrawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-040-001/103
(PAPREDU)
|
1705003040NRG24120220241354942
|
12/02/2024
|
Kailash
|
1705003040WL046313
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-040-001/103-A
(PAPREDU)
|
1705003040NRG24120220241354943
|
12/02/2024
|
pran singh rawat
|
1705003040WL046313
|
pran singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
pransinghrawat
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-040-001/106
(PAPREDU)
|
1705003040NRG24120220241354944
|
12/02/2024
|
Rakesh
|
1705003040WL046313
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-040-001/106-A
(PAPREDU)
|
1705003040NRG24120220241354945
|
12/02/2024
|
jugalkishor
|
1705003040WL046313
|
jugalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARWAR
|
MP-05-003-040-001/129
(PAPREDU)
|
1705003040NRG24120220241354949
|
12/02/2024
|
daryab
|
1705003040WL046313
|
daryab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
daryab
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG24120220241354954
|
12/02/2024
|
sultan pal
|
1705003040WL046313
|
sultan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
sultanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG24120220241354955
|
12/02/2024
|
Vinita Baghel
|
1705003040WL046313
|
Vinita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
VinitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24120220241354958
|
12/02/2024
|
radha baghel
|
1705003040WL046313
|
radha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-040-002/106
(PAPREDU)
|
1705003040NRG24120220241354966
|
12/02/2024
|
jagdeesh
|
1705003040WL046313
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-040-002/13
(PAPREDU)
|
1705003040NRG24120220241354968
|
12/02/2024
|
Suman
|
1705003040WL046313
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-040-002/130-A
(PAPREDU)
|
1705003040NRG24120220241354971
|
12/02/2024
|
Seema
|
1705003040WL046313
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-040-002/147-C
(PAPREDU)
|
1705003040NRG24120220241354975
|
12/02/2024
|
Gudiya Rawat
|
1705003040WL046313
|
Gudiya Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681659
|
|
GudiyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-040-002/19
(PAPREDU)
|
1705003040NRG24120220241354979
|
12/02/2024
|
Sughar singh
|
1705003040WL046313
|
Sughar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-040-002/238
(PAPREDU)
|
1705003040NRG24120220241354980
|
12/02/2024
|
Dwarika
|
1705003040WL046313
|
Dwarika
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-040-002/284
(PAPREDU)
|
1705003040NRG24120220241354983
|
12/02/2024
|
veerendra singh rawat
|
1705003040WL046313
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681659
|
|
veerendrasinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
NARWAR
|
MP-05-003-040-002/288
(PAPREDU)
|
1705003040NRG24120220241354984
|
12/02/2024
|
pratap singh rawat
|
1705003040WL046313
|
pratap singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
pratapsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-040-002/33
(PAPREDU)
|
1705003040NRG24120220241354988
|
12/02/2024
|
Nathuaram rawat
|
1705003040WL046313
|
Nathuaram rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Nathuaramrawat
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARWAR
|
MP-05-003-040-002/34-A
(PAPREDU)
|
1705003040NRG24120220241354989
|
12/02/2024
|
Jagmohan
|
1705003040WL046313
|
Jagmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
81
|
NARWAR
|
MP-05-003-040-001/37-B
(PAPREDU)
|
1705003040NRG24120220241354956
|
12/02/2024
|
mulayam singh
|
1705003040WL046313
|
mulayam singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
NARWAR
|
MP-05-003-021-002/263
(NGHAGANV)
|
1705003021NRG24110220241353271
|
12/02/2024
|
KOSHA BAI BAGHEL
|
1705003021WL046257
|
KOSHA BAI BAGHEL
|
00415
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
KOSHABAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
NARWAR
|
MP-05-003-040-001/113-A
(PAPREDU)
|
1705003040NRG24120220241354947
|
12/02/2024
|
hemant rawat
|
1705003040WL046313
|
hemant rawat
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
hemantrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
NARWAR
|
MP-05-003-040-002/162-A
(PAPREDU)
|
1705003040NRG24120220241354976
|
12/02/2024
|
Veerendra
|
1705003040WL046313
|
Veerendra
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681659
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
NARWAR
|
MP-05-003-021-001/112-A
(NGHAGANV)
|
1705003021NRG24110220241353237
|
12/02/2024
|
kaliya bai kushwah
|
1705003021WL046256
|
kaliya bai kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
kaliyabaikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
NARWAR
|
MP-05-003-021-001/113-D
(NGHAGANV)
|
1705003021NRG24110220241353239
|
12/02/2024
|
meera kushwah
|
1705003021WL046256
|
meera kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
meerakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
NARWAR
|
MP-05-003-021-001/31-B
(NGHAGANV)
|
1705003021NRG24110220241353245
|
12/02/2024
|
hemant jha
|
1705003021WL046256
|
hemant jha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303681659
|
|
hemantjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
NARWAR
|
MP-05-003-021-002/123-A
(NGHAGANV)
|
1705003021NRG24110220241353253
|
12/02/2024
|
maniram baghel
|
1705003021WL046257
|
maniram baghel
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
manirambaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-021-002/260-A
(NGHAGANV)
|
1705003021NRG24110220241353265
|
12/02/2024
|
SUKHDEVI BAGHEL
|
1705003021WL046257
|
SUKHDEVI BAGHEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
SUKHDEVIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
NARWAR
|
MP-05-003-021-002/262-A
(NGHAGANV)
|
1705003021NRG24110220241353268
|
12/02/2024
|
BADAMI BAI BAGHEL
|
1705003021WL046257
|
BADAMI BAI BAGHEL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
BADAMIBAIBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-040-002/13-A
(PAPREDU)
|
1705003040NRG24120220241354969
|
12/02/2024
|
Udaybhan rawat
|
1705003040WL046313
|
Udaybhan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Udaybhanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
NARWAR
|
MP-05-003-021-001/109-A
(NGHAGANV)
|
1705003021NRG24110220241353235
|
12/02/2024
|
parvat singh kushwah
|
1705003021WL046256
|
parvat singh kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303681659
|
|
parvatsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NARWAR
|
MP-05-003-021-002/289
(NGHAGANV)
|
1705003021NRG24110220241353287
|
12/02/2024
|
POONAM SAHU
|
1705003021WL046257
|
POONAM SAHU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303681659
|
|
POONAMSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NARWAR
|
MP-05-003-021-002/290-D
(NGHAGANV)
|
1705003021NRG24110220241353288
|
12/02/2024
|
SURENDRA SAHU
|
1705003021WL046257
|
SURENDRA SAHU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
SURENDRASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-021-002/292
(NGHAGANV)
|
1705003021NRG24110220241353289
|
12/02/2024
|
NARESH KUMAR
|
1705003021WL046257
|
NARESH KUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARWAR
|
MP-05-003-021-002/292-A
(NGHAGANV)
|
1705003021NRG24110220241353290
|
12/02/2024
|
ASHA BAI JHA
|
1705003021WL046257
|
ASHA BAI JHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
ASHABAIJHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARWAR
|
MP-05-003-021-002/321
(NGHAGANV)
|
1705003021NRG24110220241353291
|
12/02/2024
|
VIMLA JATAV
|
1705003021WL046257
|
VIMLA JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARWAR
|
MP-05-003-021-002/329
(NGHAGANV)
|
1705003021NRG24110220241353292
|
12/02/2024
|
HARDAS JATAV
|
1705003021WL046257
|
HARDAS JATAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
HARDASJATAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARWAR
|
MP-05-003-021-002/333
(NGHAGANV)
|
1705003021NRG24110220241353293
|
12/02/2024
|
OMPRAKASH MODI
|
1705003021WL046257
|
OMPRAKASH MODI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
OMPRAKASHMODI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
NARWAR
|
MP-05-003-021-002/348
(NGHAGANV)
|
1705003021NRG24110220241353294
|
12/02/2024
|
SAMPAT BAI
|
1705003021WL046257
|
SAMPAT BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
SAMPATBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARWAR
|
MP-05-003-021-002/349
(NGHAGANV)
|
1705003021NRG24110220241353295
|
12/02/2024
|
GOMTI BAI SAHU
|
1705003021WL046257
|
GOMTI BAI SAHU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
GOMTIBAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARWAR
|
MP-05-003-021-002/357
(NGHAGANV)
|
1705003021NRG24110220241353296
|
12/02/2024
|
BHARAT SINGH GADARIYA
|
1705003021WL046257
|
BHARAT SINGH GADARIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
BHARATSINGHGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARWAR
|
MP-05-003-021-002/358
(NGHAGANV)
|
1705003021NRG24110220241353297
|
12/02/2024
|
REENA
|
1705003021WL046257
|
REENA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303681659
|
|
REENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
NARWAR
|
MP-05-003-040-001/76-B
(PAPREDU)
|
1705003040NRG24120220241354963
|
12/02/2024
|
dhaniram pal
|
1705003040WL046313
|
dhaniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
dhanirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
NARWAR
|
MP-05-003-040-002/147-C
(PAPREDU)
|
1705003040NRG24120220241354974
|
12/02/2024
|
Gabbar Singh
|
1705003040WL046313
|
Gabbar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
GabbarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
NARWAR
|
MP-05-003-040-002/34-B
(PAPREDU)
|
1705003040NRG24120220241354990
|
12/02/2024
|
premnarayan
|
1705003040WL046313
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681659
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
107
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG24120220241354946
|
12/02/2024
|
mahip singh
|
1705003040WL046313
|
mahip singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
mahipsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG24120220241354948
|
12/02/2024
|
makhan rawat
|
1705003040WL046313
|
makhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
makhanrawat
|
BANK OF BARODA(606985)
|
|
109
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG24120220241354952
|
12/02/2024
|
veer singh rawat
|
1705003040WL046313
|
veer singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
veersinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
NARWAR
|
MP-05-003-040-001/147
(PAPREDU)
|
1705003040NRG24120220241354953
|
12/02/2024
|
satendra rawat
|
1705003040WL046313
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
satendrarawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG24120220241354965
|
12/02/2024
|
suman rawat
|
1705003040WL046313
|
suman rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
sumanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARWAR
|
MP-05-003-040-002/116-A
(PAPREDU)
|
1705003040NRG24120220241354967
|
12/02/2024
|
Kallu Rawat
|
1705003040WL046313
|
Kallu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
KalluRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG24120220241354972
|
12/02/2024
|
makhan rawat
|
1705003040WL046313
|
makhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
makhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG24120220241354973
|
12/02/2024
|
rakesh rawat
|
1705003040WL046313
|
rakesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARWAR
|
MP-05-003-040-002/178-C
(PAPREDU)
|
1705003040NRG24120220241354978
|
12/02/2024
|
Rachana
|
1705003040WL046313
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARWAR
|
MP-05-003-040-002/309
(PAPREDU)
|
1705003040NRG24120220241354985
|
12/02/2024
|
Ashok
|
1705003040WL046313
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARWAR
|
MP-05-003-040-002/310
(PAPREDU)
|
1705003040NRG24120220241354987
|
12/02/2024
|
Kailashi
|
1705003040WL046313
|
Kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARWAR
|
MP-05-003-040-002/310
(PAPREDU)
|
1705003040NRG24120220241354986
|
12/02/2024
|
Shubham
|
1705003040WL046313
|
Shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303681659
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
119
|
NARWAR
|
MP-05-003-040-002/130-A
(PAPREDU)
|
1705003040NRG24120220241354970
|
12/02/2024
|
Bharat
|
1705003040WL046313
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303681659
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|